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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : BOUCHERIE ALREENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-24 | Partially confidential | 2016-09-30 | Complete |
| Name | BOUCHERIE ALREENNE |
| Siren | 424761351 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/009024 |
| Management number | 1999B00577 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 AURAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 185.00 | 185.00 | 185.00 | |
BJ TOTAL (I) | 185.00 | 185.00 | 185.00 | |
BZ Other receivables | 2 073.00 | 2 073.00 | 2 073.00 | |
CF Cash and cash equivalents | 271 832.00 | 271 832.00 | 271 832.00 | |
CJ TOTAL (II) | 273 905.00 | 273 905.00 | 273 905.00 | |
CO Grand total (0 to V) | 274 091.00 | 274 091.00 | 274 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 294.00 | 18 294.00 | 18 294.00 | |
DD Legal reserve (1) | 1 829.00 | 1 829.00 | 1 829.00 | |
DG Other reserves | 230 919.00 | 230 919.00 | 230 919.00 | |
DH Retained earnings | -3 854.00 | -3 854.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 428.00 | -3 854.00 | -2 428.00 | |
DL TOTAL (I) | 244 762.00 | 247 189.00 | 244 762.00 | |
DX Trade payables and related accounts | 3 286.00 | 1 090.00 | 3 286.00 | |
DY Tax and social security liabilities | 412.00 | 968.00 | 412.00 | |
EA Other liabilities | 25 631.00 | 24 443.00 | 25 631.00 | |
EC TOTAL (IV) | 29 329.00 | 26 501.00 | 29 329.00 | |
EE Grand total (I to V) | 274 091.00 | 273 690.00 | 274 091.00 | |
EG Accrued income and payables due within one year | 29 329.00 | 26 501.00 | 29 329.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 179.00 | 6.00 | 179.00 | |
I3 DECREASES Total Financial Fixed Assets | 185.00 | |||
I4 DECREASES Grand Total | 185.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 179.00 | 6.00 | 179.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 286.00 | 3 286.00 | 3 286.00 | |
8D Social Security and Other Social Organizations | 412.00 | 412.00 | 412.00 | |
UZ Social Security, other social security organizations | 1 604.00 | 1 604.00 | 1 604.00 | |
VB VAT | 470.00 | 470.00 | 470.00 | |
VI Group and Associates | 25 631.00 | 25 631.00 | 25 631.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 074.00 | 2 074.00 | 2 074.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 329.00 | 29 329.00 | 29 329.00 | |
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